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Date Asset

Cash Accounts Receivable Supplies Equipment

June 1 235000
3 -13500 13500 15600
4 12500
5 13520
8 5550
9 -15150
10 3000 -3000
11 -2175
12 -3500
15 -5000
subtotal 211175 16070 13500 15600
Total 270845
= Liabilities + Owner's Equity
Furnitures and fixtures Accounts payable Capital Service Income Drawings

235000
15600
12500
13520
5550

14500 12325
-3500
-5000
14500 = 22925 + 235000 31570 -3500
= 270845
Expenses

Telephone electricity salaries water

-1100 -2350 -9600 -2100

-1100 -2350 -9600 -2100


70845

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